[ROOT] / dt / FactInternetSale / SO46566_1

FactInternetSale

SO46566_1

KeyValue
DimCurrencyId100
DimCustomerId12789
DimProductId311
DimSalesTerritoryId4
DueDate-2022-04-24-
Freight-89.46-
OrderDate-2022-04-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46566-
ShipDate-2022-04-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-18 05:28:04.649 UTC